ONE Gas, Inc. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Robert S. McAnnally (CEO) and Christopher P. Sighinolfi (CFO) certified the June 30, 2026 quarterly report on August 5, 2026 under SOX 302 and 906. Both officers attest that financial statements fairly present the company's condition and operations, disclosure controls are effective, and no material weaknesses or fraud involving management in internal controls were identified.
Why this rating
Routine SOX certifications with no disclosed control deficiencies or fraud. Standard quarterly filing requirement with no material business changes.
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